Billed Entity:
143963
FRN:
2575670
Funding Year:
2014
470#:
584610001149984
471#:
942922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The FRN was modified from $36.79 to $23.15 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$194.46
Last Date of Service:
 
Disbursed Amount:
$194.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$36.79
$23.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441.48
$277.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441.48
$277.80
Discount Percent:
70
70
Requested Amount:
$309.04
$194.46